Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/02/2023
Voucher No
MLALAD/2022-23/P/172
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
195,541
Particulars
BEING THE AMOUNT PAID TO PRAMODINI BASTIA TOWARDS RCC ROOF CASTING OF MANDAP NEAR SIDHESWAR MAHADEV,JAGAMARA VILLAGE WARD NO.-63 VIDE CR NO.- VIDE CR NO.- 135 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,955
Deduction
Deduction
336
Deduction
Deduction
1,940
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank Account No.:80072010034598 Cheque No: Cheque Date : Letter/Advice No.: 829 Letter/Advice Date :24/02/2023
185,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:49:39 PM.